HomeMy WebLinkAbout107737 ISLAND GROVE REGIONAL TREATMENT CENTER - PURCHASE ORDER - 7700160Date: 01/08/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700160
ueuvery uate: truutslul Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 2007 Services 95,113.00
PER TERMS AND CONDITIONS OF AGREEMENT DATED 12-26-06
j� Total $95,113.00
City of Fort Colffirif Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580